Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 49,924 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,811 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 48,698 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,680 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 182,727 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,777 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,676 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 106,954 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:51 PM. |